Discrepancy Analyst - Client Business in Richmond, VA at Parallon

Date Posted: 7/30/2018

Job Snapshot

Job Description

Discrepancy Analyst – Client Business – Richmond Shared Services Center
 
Parallon is an affiliate of Hospital Corporation of America (HCA Holdings, Inc.) and is a leading provider of healthcare business and operational services.  Parallon supports healthcare providers in the areas of revenue cycle (billing, collections, and denial management), technology, patient registration, insurance verification, and health information management.
 
The Discrepancy Analyst is responsible for supporting all activities related to government logging and discrepancy analysis function which includes verifying the accuracy of calculated discounts and analyzing discrepancies to determine root cause and resolution steps.  This is a Full Time opportunity, working Monday through Friday, from 8:30AM to 5:00PM
 
This position will offer the opportunity to transition to a Work from Home status after training and productivity requirements have been met.  Candidates must be able to provide the Internet Connectivity requirements; Cable or DSL (Digital Subscriber Line) with minimum Download Speed 1 MB/s, minimum upload speed 512 KB/S, minimum Latency under 90ms.
 
Duties (included but not limited to):
• Perform and validate discrepancy reason coding of underpayment inventory
• Pursue additional payment from payers on underpayment discrepancies through various means of communication, such as telephonically, online or via payment package processes.
• Overcome objections that prevent payment of the claim
• Gain commitment for payment through concise and factual collection techniques.
• Communicate trends to management as identified
• Facilitate correction of non-payment related underpayment discrepancies through I-plan changes or coordination with other departments as needed
• Identify and communicate trends to management, including those that might be appropriate for the dispute resolution process
• Escalate accounts to appropriate individuals at the payer and via SSC management as needed, including accounts with lack of timely payer response
• Utilize effective documentation standards that support a strong historical record of actions taken on the account.

Job Requirements

EDUCATION
  • High school diploma or GED


 
EXPERIENCE
  • Strong working knowledge of Excel
  • Minimum of one year of logging experience; accounts payable, receivable and general ledger experience required
  • Must be able to work full time days, Monday thru Friday
  • Must be able to work for month end close that may require some Saturday work

 
Parallon is an Equal Opportunity Employer (EOE), minority/Female/Veteran/Disabled, offering a great work environment, challenging career opportunities, and competitive compensation.
 
Parallon is an affiliate of Hospital Corporation of America (HCA Holdings, Inc.) and is a leading provider of healthcare business and operational services.  Parallon supports healthcare providers in the areas of revenue cycle (billing, collections, denial management), technology, patient registration, insurance verification, and health information management.
 
 
 
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